Civic Intelligence

Belos Cavalos Inc.

990 • Fiscal year 2019 • EIN 47-3009464

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 08, 2020

Organization ProfileWWW.BELOSCAVALOS.ORG
88 King Street 1205San Francisco, CA 94107

(707) 758-7715

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

3.08x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$21,206

Up $12,722 (+150%) from 2018

Net Assets

Up

-$44,184

Up $17,896 (+29%) from 2018

Liabilities

Down

$65,390

Down $5,174 (-7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Up

$225,038

Up $8,632 (+4.0%) from 2018

Expenses

Down

$207,142

Down $77,739 (-27%) from 2018

Net Income

Up

$17,896

Up $86,371 (+126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50K-$100KAssets 2015: $23,278Liabilities 2015: $0Net Assets 2015: $23,2782015Assets 2016: $42,837Liabilities 2016: $0Net Assets 2016: $42,8372016Assets 2017: $6,395Liabilities 2017: $0Net Assets 2017: $6,3952017Assets 2018: $8,484Liabilities 2018: $70,564Net Assets 2018: -$62,0802018Assets 2019: $21,206Liabilities 2019: $65,390Net Assets 2019: -$44,1842019Assets 2020: $24,604Liabilities 2020: $62,892Net Assets 2020: -$38,2882020Assets 2021: $22,367Liabilities 2021: $0Net Assets 2021: $22,3672021Assets 2022: $49,776Liabilities 2022: $0Net Assets 2022: $49,7762022Assets 2023: $3,800Liabilities 2023: $0Net Assets 2023: $3,8002023Assets 2024: $104,398Liabilities 2024: $0Net Assets 2024: $104,3982024

Highlighted filing

2019

Assets$21,206
Liabilities$65,390
Net Assets-$44,184
Open 2019 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2015: $268,377Expenses 2015: $245,099Net Income 2015: $23,2782015Revenue 2016: $217,706Expenses 2016: $198,147Net Income 2016: $19,5592016Revenue 2017: $228,537Expenses 2017: $264,979Net Income 2017: -$36,4422017Revenue 2018: $216,406Expenses 2018: $284,881Net Income 2018: -$68,4752018Revenue 2019: $225,038Expenses 2019: $207,142Net Income 2019: $17,8962019Revenue 2020: $249,962Expenses 2020: $244,066Net Income 2020: $5,8962020Revenue 2021: $179,732Expenses 2021: $202,477Net Income 2021: -$22,7452021Revenue 2022: $202,883Expenses 2022: $175,474Net Income 2022: $27,4092022Revenue 2023: $157,282Expenses 2023: $158,961Net Income 2023: -$1,6792023Revenue 2024: $380,387Expenses 2024: $281,052Net Income 2024: $99,3352024

Highlighted filing

2019

Revenue$225,038
Expenses$207,142
Net Income$17,896
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 8, 2020
Return Version
2019v5.0
Gross Receipts
$225,038
Mission and Program Overview

Mission

To improve health and wellness, provide personal and group educational experiences, and further support the arts and movement research through equine assisted programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,608$21,196▲ $13,588
Savings and Temporary Cash Investments$876$10▼ $866
Total Assets$8,484$21,206▲ $12,722
Liabilities
Other Liabilities$70,564$65,390▼ $5,174
Total Liabilities$70,564$65,390▼ $5,174
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-62,080$-44,184▲ $17,896
Total Net Assets Fund Balance$-62,080$-44,184▲ $17,896
Total Liabilities and Net Assets / Fund Balance$8,484$21,206▲ $12,722
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Charlyn BelluzzoChairman
Erica TomDirector
Paul AxelrodDirector
Pj SteganDirector
Rebecca StanleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200,017
Program Service Revenue
$13,250
Investment Income
$0
Other Revenue
$11,771
All Other Contributions
$200,017
Change in Net Assets
$17,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$134,640--$134,640
Occupancy-$3,811-$3,811
Insurance-$3,445-$3,445
Office Expenses-$3,174-$3,174
Advertising-$2,872-$2,872
Other Expenses$998--$998
Interest-$802-$802
All Other Expenses$790--$790
Total Functional Expenses$193,038$14,104$0$207,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba$65,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Belos Cavalos Inc
EIN
47-3009464
Phone
7077587715
Address
88 KING STREET 1205, SAN FRANCISCO, CA 94107

Signing Officer

Name
Charlyn Belluzzo
Title
Chairman
Phone
7077587715
Signed
2020-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlyn Belluzzo
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Petersen & Associates
Address
3100 S VISTA AVE SUITE 102, BOISE, ID 83705
Preparer
Ronald J Petersen
Phone
2083361461
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided personal and group educational experiences, and further supported the arts and movement research through equine assisted programs.”

Form 990, Part IX, Line 11G

“Staffing contractors 134,640 0 0”

Raw XML Appendix319 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED PERSONAL AND GROUP EDUCATIONAL EXPERIENCES, AND FURTHER SUPPORTED THE ARTS AND MOVEMENT RESEARCH THROUGH EQUINE ASSISTED PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFFING CONTRACTORS 134,640 0 0
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ReturnHeader/Filer/USAddress/AddressLine1Txt088 KING STREET 1205
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E77E7FF23A3131D67C737CFB683CAEB56953D9FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0409450CA4189F97E34A491A8C29037008C131920
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:45:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264546835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERSEN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 S VISTA AVE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083705
ReturnHeader/PreparerPersonGrp/PhoneNum02083361461
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J PETERSEN
ReturnHeader/ReturnTs02020-02-18T13:45:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,206
Liabilities
$65,390
Net assets
-$44,184
Revenue
$225,038
Expenses
$207,142
Net income
$17,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$3.80$2.81$0.99
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.57$1.59$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.03$1.75$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.80$2.02$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.63$0.38$2.50$2.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.65$0.44$2.25$2.07$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.71$0.62$2.16$2.85$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.29$2.65$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.18$1.98$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.68$2.45$0.23